Payment 1900413554 made to The Secretary Vectis Housing Assoc
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Oct 11 | 1900413554 | Rent Allowances Paid | Rent Allowances Granted | The Secretary Vectis Housing Assoc | 786.97 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Oct 11 | 1900413554 | Rent Allowances Paid | Rent Allowances Granted | The Secretary Vectis Housing Assoc | 786.97 |
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